Past Transactions
Statement Ending: 20230731
Balance Forward: $1632.81
Balance Due: $597.40
Updated: August 31, 2023
Charges
Date | Description | Sales Amount | Service Charge | GST | Total |
---|---|---|---|---|---|
20230723 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230723 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230723 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
20230723 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
20230725 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230725 | Miscellaneous Other | 3.27 | 0.00 | 0.23 | 3.50 |
20230725 | Payments Received | -1632.81 | 0.00 | 0.00 | -1632.81 |
20230725 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
20230725 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
20230731 | Minimum Spending | 48.25 | 0.00 | 0.00 | 48.25 |